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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | SARL ABEILLE ASSISTANCE INFORMATIQUE ET INTERNET A DOMICILE |
| Siren | 503511198 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1630 |
| Management number | 2009B02062 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93460 Gournay-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
068 Receivables – Trade and related accounts | 9 912.00 | 9 912.00 | 9 912.00 | |
072 Receivables – Other | 17 617.00 | 17 617.00 | 17 617.00 | |
084 Cash | 720.00 | 720.00 | 720.00 | |
092 Prepaid expenses | 2 151.00 | 2 151.00 | 2 151.00 | |
096 Total Current Assets + Prepaid Expenses | 30 400.00 | 30 400.00 | 30 400.00 | |
110 Total Assets | 43 400.00 | 13 000.00 | 30 400.00 | 43 400.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -15 589.00 | |||
136 Profit for the Year | 4 473.00 | |||
142 Total Equity - Total I | -3 616.00 | |||
156 Loans and similar debts | 4 299.00 | |||
166 Suppliers and related accounts | 2 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 262.00 | |||
172 Other debts | 26 831.00 | |||
176 Total debts | 34 016.00 | |||
180 Liabilities Total | 30 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 984.00 | 4 984.00 | ||
226 Operating subsidies received | 3 480.00 | 3 480.00 | ||
232 Total operating income excluding VAT | 8 464.00 | 8 464.00 | ||
242 Other external expenses | 2 225.00 | 2 225.00 | ||
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 399.00 | 399.00 | ||
252 Social security contributions | 44.00 | 44.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
264 Total operating expenses | 3 968.00 | 3 968.00 | ||
270 Operating profit | 4 495.00 | 4 495.00 | ||
290 Exceptional income | 62.00 | 62.00 | ||
294 Financial expenses | 85.00 | 85.00 | ||
310 Profit or loss | 4 473.00 | 4 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 997.00 | 997.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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